AuditsAudit County: Warren County
Township of Sheffield – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023
The Independent Auditor’s Report examines the Township of Sheffield’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for January 1, 2020, to December 31, 2023. Managed by the municipality, these forms are evaluated by the auditor to ensure compliance with Pennsylvania Department of Transportation criteria. The audit followed standards set by the American Institute of […]
Township of Conewango – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023
The independent auditor’s report for the Township of Conewango in Warren County, Pennsylvania, reviews the Liquid Fuels Tax Fund for the year 2023. The audit, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, evaluates the municipality’s compliance with state regulations and the accuracy of the provided Form MS-965, a financial […]
Township of Watson – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023
An independent auditor conducted an examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Watson Township, Warren County, from January 1, 2020, to December 31, 2023. The audit aimed to assess if the funds were used in accordance with Pennsylvania Department of Transportation standards and relevant laws, following attestation and […]
City of Warren – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023
The independent auditor examined the Liquid Fuels Tax Fund of the City of Warren, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. Management is responsible for the Fund’s presentation as per the Department of Transportation’s Publication 9. The auditor’s task was to express an opinion on the Forms MS-965 With Adjustments. […]
Borough of Bear Lake – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023
The Independent Auditor’s Report for the Borough of Bear Lake, covering January 1, 2021, to December 31, 2023, examined the Liquid Fuels Tax Fund submissions (Forms MS-965 With Adjustments). The audit was conducted in line with standards from the AICPA and Government Auditing Standards. It expressed a positive opinion on the fund’s presentation according to […]